Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZ Pass 610 Herndon Pkwy Ste 900 Herndon, VA 20170-5485 |
Candidate Travel | Thomas Rock | 05/18/2015 | $ 35.00 |
| Rieling, Raymond R 1915 N Johnson St Arlington, VA 22207-3706 |
Reimburse - Loudoun Lyme 5k registration | Thomas Rock | 05/20/2015 | $ 66.56 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Refund | Thomas Rock | 05/24/2015 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 05/24/2015 | $ 20.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Thomas Rock | 05/27/2015 | $ 1.98 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
